XML 105 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Tables)
 12 Months Ended
Nov. 02, 2014
Equity [Abstract]  
Accumulated Balances for Each Classification of Other Comprehensive Income (Loss)
The accumulated balances for each classification of other comprehensive income (loss) are as follows (in thousands):
 
Foreign
currency
gains/(losses)
 
Unrealized
gains/(losses)
on securities
 
Accumulated other
comprehensive
income (loss)
October 28, 2012
$
(2,676
)
 
$
(63
)
 
$
(2,739
)
Current period other comprehensive income (loss)
(2,531
)
 
27

 
(2,504
)
November 3, 2013
$
(5,207
)
 
$
(36
)
 
$
(5,243
)
Current period other comprehensive income (loss)
(1,158
)
 
1

 
(1,157
)
November 2, 2014
$
(6,365
)
 
$
(35
)
 
$
(6,400
)